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Manager's Toolkit
Payroll & Timekeeping
The University processes three separate payrolls:
PAYROLL |
DEFINITIONS |
TIMESHEETS DUE DATE |
PAYDAY |
Monthly |
Faculty, administrative and professional employees. Graduate assistants. |
16th of the month |
30th |
Semi-Monthly |
Clerical and support staff |
1st and 16th of the month |
15th and 30th |
Student |
Work study and student workers |
1st of the month |
15th |
• Payment is made on the last working day of the scheduled payroll.
• All employees and student workers are required to complete and submit a timesheet.
• If name of employee is not preprinted on the timesheet, please add the name with the proper “T number.”
• Employees are to use proper pay codes.
• Employees should sign their timesheets or another document maintained by the department.
• Payroll changes must be completely approved through People Admin at least 10 days before the payday.
• Departments may request a manual check by paying a fee.
Time Reporting Codes |
|||
008 |
Regular Semi-Monthly |
180 |
Sick Leave |
010 |
Regular Monthly |
185 |
Non-Faculty Sick Leave Bank |
015 |
Graduate Assistant |
190 |
Comp Time Taken |
018 |
Adjunct Faculty |
195 |
Comp Time Earned - Regular |
019 |
Temporary Help |
196 |
Comp Time Earned - Premium |
032 |
Overtime I - Regular Rate |
200 |
Summer Pay CR Instruction |
035 |
Overtime II - Premium Rate |
220 |
Summer Pay - Research |
037 |
Call-In OT - Premium Rate |
230 |
Military Leave |
150 |
Holiday Pay |
310 |
Jury Duty |
152 |
Inclement Weather |
315 |
Voting Leave |
165 |
Bereavement Leave |
420 |
Unpaid Leave |
170 |
Annual Leave |
430 |
Leave With Full Pay |
For more information, please view our Compensation page.
webpage contact:
The Office of Human Resources